Muster Roll No. : 370	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : 940/2016    Sanction Date : 01/03/2016
Work Code : 2404053011/RC/2428768	Work Name : IMP. OF ROAD FROM BISIPUR PAKUDSAHI R.D.ROAD TO MAHANTA SAHI G.P. ROAD

Measurement Book Detail

MB NO.  04        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NAKUNATH MAHANTA OR-04-053-011-005/16144 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053011WL000914   2 SURES MAHANTA OR-04-053-011-005/16152 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   3 AMINA NAYAK OR-04-053-011-005/16148 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   4 BABI MAHANTA OR-04-053-011-005/16134 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   5 MAHENDRA NAYAK OR-04-053-011-005/16149 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   6 UMAKANTA NAYAK OR-04-053-011-005/16148 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   7 BAIJAYANTI NAYAK OR-04-053-011-005/16149 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   8 HEMALATA NAYAK OR-04-053-011-005/16150 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   9 SATYABATI NAYAK OR-04-053-011-005/16148 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   10 KAUSALYA MAHANTA OR-04-053-011-005/16146 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 3168

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54